HomeMy WebLinkAbout2025-08-27 - $70,932.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica DuMars
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
656 040: School District #404 CE/ROS - Capital Projects
Warrant Register *(?)
082925CP.pdf 94.62KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
8/27/2025
Transaction Date *(?)
8/29/2025
Warrant Total *
70,932.43$
Comments
Comments should include instructions to split checks for a given
vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.